Data Element list used by SAP ABAP Class CB_FPIA_PERS_INTEREST (Base agent Persistent Class for Table FPIA_INTEREST)
SAP ABAP Class CB_FPIA_PERS_INTEREST (Base agent Persistent Class for Table FPIA_INTEREST) is using
# Object Type Object Name Object Description Note
     
1 Data Element  DZBD1P Cash discount percentage 1
2 Data Element  DZBD1P Cash discount percentage 1
3 Data Element  DZBD1T Cash discount days 1
4 Data Element  DZBD1T Cash discount days 1
5 Data Element  DZBD2P Cash Discount Percentage 2
6 Data Element  DZBD2P Cash Discount Percentage 2
7 Data Element  DZBD2T Cash discount days 2
8 Data Element  DZBD2T Cash discount days 2
9 Data Element  DZBD3T Net Payment Terms Period
10 Data Element  DZBD3T Net Payment Terms Period
11 Data Element  DZFBDT Baseline date for due date calculation
12 Data Element  DZFBDT Baseline date for due date calculation
13 Data Element  DZTERM Terms of payment key
14 Data Element  DZTERM Terms of payment key
15 Data Element  FPIA_ACC_DOC_EXIST Accounting Document Exists
16 Data Element  FPIA_ACC_DOC_EXIST Accounting Document Exists
17 Data Element  FPIA_CHANGED_AT Record Changed At (Time Stamp)
18 Data Element  FPIA_CHANGED_AT Record Changed At (Time Stamp)
19 Data Element  FPIA_CHANGED_BY Record Last Changed By
20 Data Element  FPIA_CHANGED_BY Record Last Changed By
21 Data Element  FPIA_CREATED_AT Record Created At (Time Stamp)
22 Data Element  FPIA_CREATED_AT Record Created At (Time Stamp)
23 Data Element  FPIA_CREATED_BY Record Created By
24 Data Element  FPIA_CREATED_BY Record Created By
25 Data Element  FPIA_DELAY_AC Suspension Days of Accountant
26 Data Element  FPIA_DELAY_AC Suspension Days of Accountant
27 Data Element  FPIA_DELAY_BR Suspension Days of Budget Responsible
28 Data Element  FPIA_DELAY_BR Suspension Days of Budget Responsible
29 Data Element  FPIA_INV_VALIDATION_AC Date of Invoice Validation by Accountant
30 Data Element  FPIA_INV_VALIDATION_AC Date of Invoice Validation by Accountant
31 Data Element  FPIA_INV_VALIDATION_BR Date of Invoice Validation by Budget Responsible
32 Data Element  FPIA_INV_VALIDATION_BR Date of Invoice Validation by Budget Responsible
33 Data Element  FPIA_PAYMNT_COPIED Payment Terms Copied
34 Data Element  FPIA_PAYMNT_COPIED Payment Terms Copied
35 Data Element  FPIA_REASON_AC Suspension Reason of Accountant
36 Data Element  FPIA_REASON_AC Suspension Reason of Accountant
37 Data Element  FPIA_REASON_BR Suspension Reason of Budget Responsible
38 Data Element  FPIA_REASON_BR Suspension Reason of Budget Responsible
39 Data Element  FPIA_REC_DATE_AC Date of Invoice Receipt by Accountant
40 Data Element  FPIA_REC_DATE_AC Date of Invoice Receipt by Accountant
41 Data Element  FPIA_REC_DATE_BR Date of Invoice Receipt by Budget Responsible
42 Data Element  FPIA_REC_DATE_BR Date of Invoice Receipt by Budget Responsible
43 Data Element  GJAHR Fiscal Year
44 Data Element  GJAHR Fiscal Year
45 Data Element  GSBER Business Area
46 Data Element  GSBER Business Area
47 Data Element  OS_BOOLEAN Boolean
48 Data Element  OS_BOOLEAN Boolean
49 Data Element  OS_BOOLEAN Boolean
50 Data Element  OS_BOOLEAN Boolean
51 Data Element  OS_DMODE Database Update Mode
52 Data Element  OS_GUID Globally Unique Identifier
53 Data Element  OS_GUID Globally Unique Identifier
54 Data Element  RE_BELNR Document Number of an Invoice Document
55 Data Element  RE_BELNR Document Number of an Invoice Document
56 Data Element  VZSKZ Interest calculation indicator
57 Data Element  VZSKZ Interest calculation indicator